|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-015-001/16374
(MAJHIGUDA)
|
2410011000NRG23170320232451706
|
18/03/2023
|
DHANIRAM BAG
|
2410011WL086882
|
DHANIRAM BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384529
|
|
MR DHANIRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16374
(MAJHIGUDA)
|
2410011000NRG23170320232451707
|
18/03/2023
|
SARASWATI BAG
|
2410011WL086882
|
SARASWATI BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384528
|
|
MRS SARASWATI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2176
(MAJHIGUDA)
|
2410011000NRG23170320232451708
|
18/03/2023
|
BHODEB BAG
|
2410011WL086882
|
BHODEB BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384532
|
|
MR BHODEB BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2176
(MAJHIGUDA)
|
2410011000NRG23170320232451709
|
18/03/2023
|
GIRIJA BAG
|
2410011WL086882
|
GIRIJA BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384530
|
|
MRS GIRIJA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011000NRG23170320232451710
|
18/03/2023
|
Tularam Bag
|
2410011WL086882
|
Tularam Bag
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384526
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/23908
(MAJHIGUDA)
|
2410011000NRG23170320232451711
|
18/03/2023
|
NUPUR POD
|
2410011WL086882
|
NUPUR POD
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384536
|
|
MISS NUPUR POD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/23932
(MAJHIGUDA)
|
2410011000NRG23170320232451712
|
18/03/2023
|
HEMASHANKAR PUNJI
|
2410011WL086882
|
HEMASHANKAR PUNJI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384535
|
|
MR HEMASHANKAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011000NRG23170320232451713
|
18/03/2023
|
BHABANI BAG
|
2410011WL086882
|
BHABANI BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384531
|
|
MRS BHABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011000NRG23170320232451714
|
18/03/2023
|
DANGARUDHAR BAG
|
2410011WL086882
|
DANGARUDHAR BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384534
|
|
MR DANGARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40573
(MAJHIGUDA)
|
2410011000NRG23170320232451715
|
18/03/2023
|
JAGANNATH BAG
|
2410011WL086882
|
JAGANNATH BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384527
|
|
MR JAGANNATH BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/42248
(MAJHIGUDA)
|
2410011000NRG23170320232451716
|
18/03/2023
|
KSHIRASINDHU BAG
|
2410011WL086882
|
KSHIRASINDHU BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494384533
|
|
KHIRASINDHU BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|